Budgeting Analyst

FP&A- Budgeting, Forecasting or Variance Analysis.

Qualification-

CA / CMA / MBA[Full time]

Shift timing-

UK- 1pm-10pm OR 3pm-12pm

US- 6pm-3am OR 9pm-5am [Upto 8days during month end]

Roles and Responsibilities

Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

Identify and understand business challenges; propose and create solutions.

Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

Dive deeply into financial data and become a subject matter expert to provide additional insights

Work on corporate projects and initiatives that might impact the entire organization

Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

Desired Candidate profile:

CA/ CMA / MBA Finance with strong Financial and Analytical skills

Should have minimum 3 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting.

Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients

• Experience

  5 - 8 Years

• No. of Openings

  10

• Education

  Graduate (CA, ICWA)

• Role

  Budgeting Analyst

• Industry Type

  Call Centre / BPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Home